Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00141Q |
09/01/13 |
| ADAMEK, CANDACE |
3U-839509662 |
1 |
32.95 |
4063********6429 |
766281 |
09/01/13 |
| ADAMEK, TRACY |
3U-334634219 |
1 |
5.00 |
4833********3605 |
023908 |
09/01/13 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********5085 |
410677 |
09/01/13 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********8883 |
07426B |
09/01/13 |
| AL-KADARI, ROXANN |
3U-876292389 |
1 |
49.00 |
4452********9307 |
007681 |
09/01/13 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
864840 |
09/01/13 |
| ANDERSON, ADELE |
3U-004945 |
1 |
49.00 |
4190********8898 |
002766 |
09/01/13 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
183770 |
09/01/13 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
031622 |
09/01/13 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
5.00 |
5491********6637 |
00122P |
09/01/13 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********5410 |
265220 |
09/01/13 |
| BELT, CINDY |
3U-005217 |
1 |
5.00 |
4653********3129 |
366496 |
09/01/13 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
71.21 |
5424********4277 |
05569P |
09/01/13 |
| BLODGETT, LAURA |
3U-168708342 |
1 |
5.00 |
4147********7432 |
001253 |
09/01/13 |
| BLOOM, GINA |
3U-004953 |
1 |
79.00 |
4465********1399 |
001252 |
09/01/13 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
001267 |
09/01/13 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
160907 |
09/01/13 |
| BOTOS, RICHARD |
3U-000409 |
1 |
5.00 |
5178********7784 |
07411B |
09/01/13 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00193R |
09/01/13 |
| BOURNE, JULIE |
3U-116391048 |
1 |
81.53 |
3730*******1011 |
127184 |
09/01/13 |
| BOURNE, STEVEN |
3U-800695741 |
1 |
65.22 |
3730*******1011 |
147360 |
09/01/13 |
| BOWIE, ROBIN |
3U-973818767 |
1 |
49.00 |
4147********3372 |
07341D |
09/01/13 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
000815 |
09/01/13 |
| BREEDEN, HEATHER |
3U-004083 |
1 |
5.00 |
5178********7784 |
07419B |
09/01/13 |
| BREWER, SARAH |
3U-824507866 |
1 |
64.37 |
4060********7190 |
023908 |
09/01/13 |
| BRILHART, MARSHA |
3U-002819 |
1 |
64.00 |
4631********2444 |
785093 |
09/01/13 |
| BROCK, BILL |
3U-109619066 |
1 |
53.90 |
4015********6607 |
231150 |
09/01/13 |
| BRUNER, MARY JO |
3U-001265 |
1 |
19.95 |
4653********8025 |
366503 |
09/01/13 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
89.00 |
4638********0838 |
581795 |
09/01/13 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
5.00 |
4190********4786 |
001222 |
09/01/13 |
| CALL, STEFANI |
3U-184511540 |
1 |
89.00 |
4190********3495 |
031624 |
09/01/13 |
| CHATHAM, BEN |
3U-000686 |
1 |
19.23 |
4190********7155 |
003118 |
09/01/13 |
| CHONTOS, CODY |
3U-496202138 |
1 |
49.00 |
4803********0841 |
527885 |
09/01/13 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
32.95 |
4833********9946 |
003908 |
09/01/13 |
| COCKREHAM, JO |
3U-387200815 |
1 |
60.89 |
4266********5669 |
07353B |
09/01/13 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00101R |
09/01/13 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
007100 |
09/01/13 |
| DADDARIO, BOBBIE |
3U-10910932 |
1 |
53.90 |
4653********2382 |
366497 |
09/01/13 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
529967 |
09/01/13 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
07380C |
09/01/13 |
| ENTINA, SILVYA |
3U-005461 |
1 |
5.00 |
5403********5417 |
073911 |
09/01/13 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
07373C |
09/01/13 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
89.00 |
4190********5816 |
002769 |
09/01/13 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
07343C |
09/01/13 |
| FISCHER, MARK |
3U-25373253 |
1 |
81.53 |
5424********8021 |
42883P |
09/01/13 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
373401 |
09/01/13 |
| GOSS, JASMINE |
3U-220064814 |
1 |
49.95 |
6011********2214 |
00181R |
09/01/13 |
| GRANT, JENNIFER |
3U-002427 |
1 |
5.00 |
4200********0530 |
155445 |
09/01/13 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
4147********6836 |
07358D |
09/01/13 |
| GREER, JACLYN |
3U-938853481 |
1 |
69.30 |
5178********3153 |
07409Z |
09/01/13 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
4190********2908 |
013434 |
09/01/13 |
| HALES, LAURA |
3U-724751727 |
1 |
79.00 |
4447********1627 |
001239 |
09/01/13 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001973 |
09/01/13 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********9390 |
07417D |
09/01/13 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
004019 |
09/01/13 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
5.00 |
4861********9914 |
004020 |
09/01/13 |
| HOLLENBAUGH, LAUREN |
3U-002014 |
1 |
5.00 |
4147********5752 |
001236 |
09/01/13 |
| HOUSEKEEPER, BECCA |
3U-606582294 |
1 |
37.73 |
4639********4506 |
063944 |
09/01/13 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
063940 |
09/01/13 |
| HULTMAN, LINSAY |
3U-412688198 |
1 |
49.00 |
4190********2674 |
019844 |
09/01/13 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00152R |
09/01/13 |
| JONSEOF, KAREN |
3U-003011 |
1 |
66.05 |
4653********9094 |
366500 |
09/01/13 |
| KAUFMANN, JUDY |
3U-136121646 |
1 |
59.00 |
4037********8439 |
701093 |
09/01/13 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
014857 |
09/01/13 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
69.00 |
4190********6654 |
001221 |
09/01/13 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
841513 |
09/01/13 |
| KLEIN, PAUL |
3U-594681390 |
1 |
5.00 |
4342********3804 |
600732 |
09/01/13 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
147839 |
09/01/13 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
4388********9999 |
07355C |
09/01/13 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********0297 |
366502 |
09/01/13 |
| LANDRY, WILL |
3U-004947 |
1 |
5.00 |
4653********0297 |
366499 |
09/01/13 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
3767*******1014 |
103596 |
09/01/13 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
59.00 |
4266********5131 |
07357C |
09/01/13 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********0348 |
013908 |
09/01/13 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
028892 |
09/01/13 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
002183 |
09/01/13 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
366504 |
09/01/13 |
| LEWIS, TIFFANY |
3U-003576 |
1 |
53.90 |
4465********0136 |
001220 |
09/01/13 |
| LILYA, CRYSTAL |
3U-649947508 |
1 |
99.00 |
5287********1019 |
013908 |
09/01/13 |
| LOOZE, RICK |
3U-003041 |
1 |
5.00 |
4003********1575 |
07412D |
09/01/13 |
| LOOZE, ROBYN |
3U-000510 |
1 |
5.00 |
4003********1575 |
07402D |
09/01/13 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
527884 |
09/01/13 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
487598 |
09/01/13 |
| MARTIN, JESSICA |
3U-004791 |
1 |
104.00 |
4185********1864 |
373402 |
09/01/13 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4837 |
037233 |
09/01/13 |
| MCKEOWN, TROY |
3U-004255 |
1 |
8.17 |
4761********4837 |
037236 |
09/01/13 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
059313 |
09/01/13 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
5401********1448 |
07382B |
09/01/13 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
4147********8703 |
07343D |
09/01/13 |
| ODELL, DARCY |
3U-000035 |
1 |
5.00 |
6011********4486 |
00105R |
09/01/13 |
| OLEJNICZAK, SAMANTHA |
3U-734148572 |
1 |
53.90 |
4490********5266 |
587803 |
09/01/13 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
5155********7203 |
07370Z |
09/01/13 |
| PATERA, RON |
3U-001685 |
1 |
44.98 |
4266********5744 |
07373B |
09/01/13 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
073910 |
09/01/13 |
| PHELPS, LONNY |
3U-001267 |
1 |
69.00 |
5403********6708 |
073910 |
09/01/13 |
| PIZZULO, BECKY |
3U-281137823 |
1 |
89.00 |
5109********6871 |
H82885 |
09/01/13 |
| PLASKI, ROSANNA |
3U-170822207 |
1 |
59.00 |
3797*******1009 |
142889 |
09/01/13 |
| POSS, ARLENE |
3U-002243 |
1 |
50.57 |
4388********3815 |
07370D |
09/01/13 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
558984 |
09/01/13 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
4254********6474 |
007786 |
09/01/13 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
007787 |
09/01/13 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
007103 |
09/01/13 |
| SCHMIDT, JON |
3U-894616056 |
1 |
5.00 |
3731*******3009 |
101035 |
09/01/13 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
43286P |
09/01/13 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
063941 |
09/01/13 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
989847 |
09/01/13 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********2622 |
03598Z |
09/01/13 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
013908 |
09/01/13 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
07357D |
09/01/13 |
| SPROUSE, LARRY |
3U-000121 |
1 |
49.00 |
4147********3462 |
001936 |
09/01/13 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4465********0705 |
001018 |
09/01/13 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
07396C |
09/01/13 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001010 |
09/01/13 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
07382D |
09/01/13 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
946549 |
09/01/13 |
| THAYER, JEROD |
3U-004559 |
1 |
29.00 |
4342********6204 |
409617 |
09/01/13 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
07384Z |
09/01/13 |
| TRANG, JOANNA |
3U-403043359 |
1 |
89.00 |
4868********3407 |
601804 |
09/01/13 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
529308 |
09/01/13 |
| UREN, STACIE |
3U-36532725 |
1 |
29.95 |
4631********3470 |
785091 |
09/01/13 |
| VOLLMERHAUSEN, SHENA |
3U-635438147 |
1 |
5.00 |
4147********3832 |
001211 |
09/01/13 |
| WARING, JULIE |
3U-18112450 |
1 |
53.90 |
4868********0534 |
841515 |
09/01/13 |
| WATSON, JANE |
3U-003350 |
1 |
64.00 |
4388********7565 |
07368C |
09/01/13 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********5861 |
013908 |
09/01/13 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
07393B |
09/01/13 |
| WINFRY, KAREN |
3U-506666193 |
1 |
74.00 |
4190********2733 |
027134 |
09/01/13 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
24.50 |
4867********9637 |
023908 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
436.75 |
| 17 |
MasterCard |
875.11 |
| 97 |
Visa |
4645.30 |
| 6 |
Discover |
300.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6258.11 |